Group Chief Integrated Assurance Officer

6 months ago

Pretoria, South Africa South African Nuclear Energy Corporation Full time

**Job Profile**

To strategically lead the provisioning of independent and objective assurance and consulting services in respect of internal control systems, risk management, ethics and corporate governance, performance, predetermined objectives and IT related matters to the Audit & Risk Committee and the Board, in accordance with the International Standards for Professional Practice of Internal Auditing and the Internal Audit Charter.

**KEY PERFORMANCE AREAS**

**1. Risk Management**
- Understand and analyse the potential threats, opportunities, actions or events that will adversely affect the Necsa Group’s ability to achieve its objectives.
- Set the vision for the Necsa Group Risk Management function, working in conjunction with all the Executive Management across the Necsa Group.
- Oversee the development and maintenance of the Necsa Group’s Risk Management Framework.
- Communicate the Necsa Group Risk Management framework to all stakeholders and strategically manage the implementation thereof.
- Drive Risk Management to higher levels of maturity in the Necsa Group.
- Strategically manage the risk identification, assessment and development of response strategies including Project Risk Management.
- Report risk intelligence to the Group Chief Executive Officer (GCEO) / Board, Executive Management Team and to the Board Audit and Risk Committee.
- Ensure that risk in the Necsa Group is kept within the risk appetite set by the Board.
- Oversee the development and maintenance of the strategic risks register, operational risks register and project risk register for the Divisions by the Executive Management.
- Strategically manage the Combined Assurance Implementation for the Necsa Group.
- Strategically manage Business Continuity Management (BCM) inclusive of the Disaster Recovery plan.
- Strategically manage the development and maintenance of Necsa Group’ Anti-Fraud and Corruption Strategy.
- Strategically manage the development and maintenance of the Necsa Group Compliance Management Strategy.

**2. Audit**
- Lead the strategic alignment of the Necsa Group’s Audit function in achieving its strategic objectives in compliance with the Public Finance Management Act (PFMA), New Companies Act, SARS Act, the Nuclear Energy Act, King Ill report on corporate governance, and other statutory and regulatory requirements.
- Ensure compliance of Internal Audit with the Code of Conduct of the Institute of Internal Auditors and with regulations and requirements of the International Standards for the Professional Practice of Internal Auditing to ensure the provisioning of effective and quality internal auditing services to the Necsa Group.
- Strategically manage the development, implementation and maintenance of the Necsa Group's Internal Audit Charter, methodology, policies, processes and procedures as well as the annual and 3-year plan as approved by the Audit and Risk Committee.
- Ensure the auditing of performance, predetermined objectives, systems (Financial and HR), compliance and Information Technology (IT) on an annual basis.
- Report audit activities and findings on a quarterly basis to the Audit & Risk Committee, and ensure that all findings and recommendations are followed up and implemented.
- Strategically manage and ensure risk identification, risk assessment and risk mitigation within Necsa Group.
- Strategically manage and ensure the review financial transactions in terms of GAAP accounting principles and FRS international financial reporting standards.

**3. Cost Management**
- Compile the Audit and Risk budget for approval by the Group Chief Executive Officer and manage expenditure in line with approved parameters.

**4. People Management**
- Strategically manage the performance of individual staff members according to approved KPA's and with due consideration of qualitative measures.

**JOB REQUIREMENTS**:
**Key Knowledge and skills**:

- Knowledge of relevant statutory and regulatory requirements, i.e. PFMA and Treasury Regulations, Companies Act, SARS, Nuclear Energy Act, and other relevant regulations.
- Good understanding / knowledge of governance practices, internal control systems and ability to monitor Audit and Risk management activities / programmes (and implementation thereof).
- Knowledge of corporate governance requirements.
- Internal audit and assurance practices.
- Enterprise risk management concepts, frameworks and methodology.
- Public sector risk management framework.
- Knowledge of King Ill, IFRS financial principles and reporting requirements.
- In-depth understanding of risk management, corporate governance, ethics and performance management principles.
- Knowledge of International Standards of the Professional Practice of Internal Auditing, Risk and the Code of Ethics developed by the Institute of Internal Auditors (IIA). ** Competencies**
- Strategic Thinking
- Institutional Statutes
- Resilience & Stress Management
- Assertiveness
- Relationship Building
- Problem Solvin

  • Chief Investment Officer

    1 month ago

    Pretoria, Gauteng, South Africa African Development Bank Group Full time

    Job Title:Chief Investment OfficerThe African Development Bank Group is seeking a highly skilled and experienced Chief Investment Officer to join our team. The successful candidate will be responsible for originating, developing, and leading the due diligence process for private sector transactions in the agribusiness and rural finance space.Key...

  • Deputy Chief of Party: Technical

    6 months ago

    Pretoria, South Africa Panagora Group Full time

    **Job Information**: Project/Activity - USAID/South Africa TSS Industry - USAID City - Pretoria State/Province - Gauteng Country - South Africa Zip/Postal Code - 0002 HIghest Level of Education - Master's Degree Work Experience - 7-10 years Panagora Group is a social enterprise dedicated to providing high-quality, high-impact international health,...

  • Senior Admin Officer: Office of The Chief

    6 months ago

    Pretoria, South Africa Kamo Placement Full time

    Gauteng, Tshwane (Pretoria) - Annually Cost To Company (Market related, Negotiable) To provide secretarial and office administration services to the Chief Director **JOB DESCRIPTION** - Screen appointments before scheduling them in a professional and courteous manner - Reschedule appointments using discretion when a urgent or important meetings take...

  • Chief Marketing Officer

    6 months ago

    Pretoria, South Africa Innovative Solutions Group Full time

    Duties and Responsibilities Hire, train, and manage a marketing team Cultivate relationships with vendors and partners Develop marketing plans and campaigns; manage the execution Collaborate with other departments to uphold and promote company goals Plan and follow marketing budget Analyze market trends and success of marketing campaigns; create reports and...

  • Chief Integration Specialist

    4 weeks ago

    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    About the RoleWe are seeking an exceptional Chief Integration Specialist to lead our Enterprise Integration (EI) efforts at IT Ridge Technologies. This is a high-profile role that requires strong leadership, technical expertise, and business acumen.Key Responsibilities:Leverage your EI expertise to drive strategic initiatives, inform policy development, and...

  • Secondee: Office Manager

    3 months ago

    Pretoria, South Africa Palladium Group, Inc. Full time

    **Secondee: Office Manager - South Africa** **Company Profile** Palladium is a global company working to design, develop and deliver positive impact on the lives and livelihoods of people around the globe; broaden access to health, water, power, and infrastructure; build enduring, sustainable, and transformative institutions and market systems to address...

  • Project Officer: Human Resources

    6 months ago

    Pretoria, South Africa Panagora Group Full time

    **Job Information**: Project/Activity - USAID/South Africa TSS Industry - USAID City - Pretoria State/Province - Gauteng Country - South Africa Zip/Postal Code - 0002 HIghest Level of Education - Bachelor's Degree Work Experience - 5-7 years Panagora Group is a social enterprise dedicated to providing high-quality, high-impact international health,...

  • Chief Financial Officer

    6 months ago

    Pretoria, South Africa CA Financial Appointments Full time

    My client based in Pretoria is looking a CA(SA) Chief Financial Officer for a 24 month contract. This is an Employment Equity opportunity. **Responsibilities**: - To strategically direct and oversee the implementation of appropriate financial accounting, management accounting and supply chain management strategies and plans for the various business units...

  • Chief Strategic Officer

    2 weeks ago

    Pretoria, Gauteng, South Africa Stiles Recruit Full time

    Job Title: Chief Strategic OfficerAbout Stiles RecruitAt Stiles Recruit, we're dedicated to delivering exceptional recruitment services to our clients. Our team of experts is passionate about helping businesses find the best talent in the industry.Job Description:We're seeking an experienced Chief Strategic Officer to join our team. As a key member of our...

  • Chief Office Coordinator

    3 weeks ago

    Pretoria, Gauteng, South Africa Job Full time

    **About the Role**We are seeking a highly motivated and organized Chief Office Coordinator to join our team. As a key member of our support staff, you will play a crucial role in ensuring the smooth operation of our office.The ideal candidate will have excellent communication skills, be able to work independently, and possess a high level of organizational...

  • Senior Administration Officer

    6 months ago

    Pretoria, South Africa Mastech General Trading Full time

    **DUTIES** - Provide management administrative support. Ensure effective flow of information and documents to and from the office of the Chief Director. - Coordinate and quality assure submission of strategic reports (PMDS, Annual Reports, Strategic Plans, Audit reports etc) within the specified timeframe. Coordinate travel arrangements, schedules and manage...

  • Quality Assurance Manager

    7 days ago

    Pretoria, South Africa Shoprite Group Full time

    Closing Date- 2024/12/17- Reference Number- SHO241209-1- Job Title- Quality Assurance Manager - Transpharm Pretoria- Job Type- Permanent- Location - Country- South Africa- Location - Province- Gauteng- Location - Town or City- Pretoria- Purpose of the JobThe QA Manager is a crucial role in the pharmaceutical industry, conducting GWP audits, and maintaining...

  • Group Manager, Strategy Development and Integration

    6 months ago

    Pretoria, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: - Support CSO with strategy development and integration for coal, energy and new minerals: Drive and lead the strategy development and integration efforts in collaboration with the Chief Strategy Officer, securing Exxaro's future in a low carbon intensity economy. Champion the organization to stretch and adapt the...

  • Chief Financial Officer

    1 week ago

    Pretoria, Gauteng, South Africa Salt South Africa Full time

    Job Title : Chief Financial OfficerWe are seeking a highly skilled and experienced Chief Financial Officer to join our team at Salt South Africa.About the RoleThe Chief Financial Officer will be responsible for leading and managing all financial activities, ensuring accurate reporting and compliance with local and international standards. This includes...

  • Chief Operations Officer

    1 month ago

    Pretoria, Gauteng, South Africa Headhunters Full time

    Job OverviewWe are seeking a seasoned professional to lead our branch operations as a Chief Operations Officer. This role requires strong leadership and management skills, with the ability to drive growth, improve performance, and enhance customer relationships.

  • Chief Marketing Officer

    1 week ago

    Pretoria, Gauteng, South Africa SPARK Schools Full time

    Job Title: Chief Marketing Officer - Digital StrategySalary: R1,500,000 - R2,000,000 per annum (Estimated)About the RoleWe are seeking a seasoned marketing leader to spearhead our digital marketing efforts. As the Chief Marketing Officer - Digital Strategy, you will be responsible for developing and executing a comprehensive digital marketing strategy that...

  • Chief Human Resources Officer

    2 months ago

    Pretoria, Gauteng, South Africa Innovative Solutions Group Full time

    Job Summary We are seeking a highly skilled Chief Human Resources Officer to lead our HR function and drive business success. The successful candidate will develop and implement a comprehensive HR strategy that aligns with our company's goals and objectives.Key Responsibilities Develop and implement HR policies, procedures, and programs to support business...

  • Chief ICT Service Management Officer

    7 days ago

    Pretoria, Gauteng, South Africa The South African National Roads Agency Full time

    Job Title : Chief ICT Service Management OfficerWe are seeking an experienced Chief ICT Service Management Officer to lead our ICT service management team in providing high-quality services to our organization.Job Summary:To develop and implement effective ICT service management strategies that align with the organization's goals and objectives.To oversee...

  • Chief Investment Officer

    2 months ago

    Pretoria, Gauteng, South Africa African Development Bank Group Full time

    About the RoleThe African Development Bank Group is seeking a highly skilled and experienced Chief Investment Officer to join its team. The successful candidate will be responsible for originating, developing, and leading due diligence for private sector transactions in the agribusiness and rural finance space.Key ResponsibilitiesLiaise and coordinate with...

  • Quality Assurance Manager

    6 months ago

    Pretoria, South Africa Shoprite Group Full time

    **Purpose of the Job**: The QA Manager is a crucial role in the pharmaceutical industry, conducting GWP audits, and maintaining the QMS and regulatory compliance. They are integral to ensure the highest standards of quality while conforming to both quality and regulatory compliance. Exceptional organizational skills and a deep understanding of GWP...